| 06/19/2019 |
| 06:55:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILMAN, ROSANN, | EG-00015469 | R | 35.00 | 4599********4538 | H68730 | 06/19/2019 |
| PETERSON, ALEX, | EG-00018755 | R | 35.00 | 5312********3663 | 125615 | 06/19/2019 |
| TRAVIS, ROBERT, | EG-00008244 | R | 100.00 | 5437********2585 | 04741P | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |